ST PETER'S CHURCH DEVELOPMENT PROJECT

11
ST PETER'S CHURCH DEVELOPMENT PROJECT
(A charitable incorporated organisation)
CIO R•gl•t•v•d Ch•rlty No 1169510
Unaudited
Trustees, Report and Flnanclal Statements for th• year end
31 December 2023

CHARITY COMMISSION
FOR ENGLAND AND WALES
Trustees. annual report (including Directors, report) for the period
From: 1•t January 2023 To.. 31st December 2023
Charlty name: St Peters Development Project
Charlty reglstratlon number: 1169510
Objectlves and activities
SORP
referen
Par8 1.17
Summary of the wrposes
of the charity as set out in
its goveming document
TO RE.NOVATE, RES'foRE,
ENHANCEAND PRESERVE ST
PETER'S C14URCH IN HIN"foN
ROAD. BOURNF.MOUTH (THE
"CHUIICH") AND ITS CHAPEL OF
THE RESURRECTION WHICH
SHALL INCLUDE BUT NOT BE
LIMITED TO.. (A) AND (B)
DEVELOPING A LITERATURE
AND MUSIC CENTRE. (2)TO
FURTHER OR BENEFIT THE
RESIDENTS OF BOLIRNEMOUTH
AND THE NEIG14BOURHOOD.
AND THE GENERAL PUBLIC,
wrrHOUT DISTINC.TION OF SEX,
SEXUAL ORIENTATION. RACE OR
OF POLrricAL. RELIGIOUS OR
OTHER OPINIONS BY
ASSOCIATING I'OGETHER THE
SAID INDIVIDUALS AND THE
LOCAL VOLUNTARY AND OTIIER
ORGANISATIONS IN ACOMMON
EFFORT TO: (A) ADVANICE
F.DUCATION. (B) PROMOTE ART,
MUSIC AND LJTERATURE BY THE
ESTABLISHMENT OF A GALLERY
AND ARTS LITERATURE AND

MUSIC CENTRE: (C) PROVIDE
FACILITIES EN THE INTEREST OF
SOCIAL WELFARE FOR
RECREATION AND LEISURE TIME
(XCUPATION WITH THE
OBJECTIVE OF IMPROVING THE
CONDITIONS OF LIFE FOR THE
RESIDENTS, INCLUDIN'G BUT
NOT LIMITED TO THE PROVISION
OF. (I) FACILITIES FOR
ty￿ETINGS. LECTURES AND
CLASSES. {11) FACILITIES FOR
ARTS PERFORMANCES,
INCLUDING BUT NOT LIMITED
TO MUSIC CONCERIS: AND (III)
FACILITIES FOR THE RELIEF OF
THE HOMELESS. H)OR AND
ELDERLY. (_3)TO ADVANCI THE
FAI'fH OF THE CHURCH OF
ENGLAND FOR THE BENEF￿ OF
THE PUBLIC. THROUGH THE
PROVIDING OF FACII.II'IES TO
HOLD PRAYER MEETINGS,
LECTURES, PUBLIC
CELEBRATION OF FF.STIVALS,
STUDY CLASSES AND THROUGH
ANY OTHER MEANS IN ORDER
TO ENLIGHTEN OTHERS AND/OR
FuKfHER EDUCATE OTHERS IN
THIS FAITH.
Summary of the main
activities in relation lo
those purposes for the
public benefit, in
particular, the activilies,
projects or services
identified in the accounts.
P8ra 1.17 ond
1.19
RENOVATING RESTORING,
ETr4HANCING AND PRESERVING
THE FEATURES, CONTENTS,
ARCHITECTURE AND GROUNDS
OF THE CHURCH AND CHAPEL
OF THE RESURREcfIoN
The Tower and Spire Restoration
project has been cornpleled in full.
Money have been raised to improve
and enhance Pa
s café.
The twstees have had regard to the
uidance for the
ublic benefit
Statement confimiing
whether the trustees have
Par8 1.18

had regard to the
guidance issued by the
Charity Commission on
public benefit
specifically to deliver prayer meetings
and weekly and festival services v4hich
are open to all and the provision of its
premises and meeting rooms for groups
with parliGular needs and addictions to
meet. The weekly free recitals and last
Friday of every month jazz concerts as
free and we have hosled many ￿ncert6
over the
ear.
Addltlonal Inforniation (optional)
You ma
choose to indude further slatemenls where relevant about:
SORP ￿181
Para 1.38
Policy on grant making
Para 1.38
Pollcy on social
investment including
program related
investment
Our volunteers continue to work every
Tuesday to transform the grounds of
the church. Our commission- based
fundraiser's contract was renewed in
September 2023 to raise money, for the
new boilers which we need to install in
2024 and for the improvement of our
communi
café Pa
Pwa 1.38
Contribution made by
volunteers
Other
Achievements and performance

The on-going grounds maintenance
programme means that all members of
the public, visitors and bcals alike have
continued to delight in the grounds plus
also take part in the Maintenan￿ of it.
We have n¢)w installed bird and bat
boxes.
The graves are now visible and tended
for.
The rest of the repairs to the tower and
spire were completed in November
2023 restoring ihis building's extemal
stonework to its fomier glory.
A granl was obtained by the St Peters
District Church Council which has
meant we can now inslall 7 additional
cameras inside Ihe church. Insurance
funds have also been secured which
mean Ihal in 2024 a full clean and
repair to the reredos behind the altar
can be undertaken.
Summary of the main
achievements of the
charlty, Identifying the
difference the charity's
work has made lo the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
Pwa 1.20
Addltlonal infonnatlon (optlonal)
You ma
choose to include further statements where relevant about:
Para 1.41
Achievements against
objectives set
The Chief objective was to raise the
balance of the funds needed to fund the
work on the tower and spire by
Vitwuvius. This was ad)5eved.
Para 1.41
Perfomance of
fundraising activities
agalnst objedives set
Para 1.41
Investment perforTnance
against objectives
Other

Financial review
Review of the charity's
financial position at the
end of the period
Para 1.21
St Peters CIO had a deficit of Income
over expenditure for this financial year
as the funds rais￿ last year for the
Tower and Spire Project were needed
to com
lete it
Reserves are held to ensure any
essential immediate work can be done
Statement explaining the
policy for holding reserves
staling why they are held
Amount of resep4es held
P8ra 122
Parn 1.22
We have no cc*nmitted expenditure and
so will only spend money when sums
have been raised for Ihe
iven work
Reasons for holdlng zero
reserves
Details of fund materially
in deficit
Parn 1.22
Para 1.24
NIA
Explanation of any
uncertainties about the
charity continuing as a
oin
concern
Para 1.23
Addltlonal Inforniatlon loptlonal)
You ma
choose to include furthei statements ￿ere relevant about:
Donats'ons from supporters;
Grants from Benefact Trust and Garfield
Weston for the Tower and Splre.
Donations for Parys Café also received
from Asda, Dorset Community Fund,
BH Coastal Lottery. Albert Hunt and
WG Edwards
Para 1.47
The charity's principal
sour￿$ of funds
(including any
fundraising)
All eX￿sS funds during the flnand81
year were held in the charity's Natwest
current bank aco)unt.
Investment policy and
objectives including any
social investment policy
adopted
Par8 1.46
A descrtption of the
principal risks facing the
chari
Para 1.46

Other
Structure, governanee and management
Description of charity's
trusts-.
Type of governing
document: for example.
Irusl deed, mem()I ti I'd L.'I
and articles of ass(>ciaill
p.Ir.
Para 1.25
Constitution
How is the charity
constituted?
example Iimiieu
77T)2nv i Ininp.nrrx)rAt6
Para 1.25
Charitable Incorporated Organisation
Trustee selection meth(xJs
including details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
Para 1.25
Trustees are appointed ex officio as
part of their positions on the Parochial
Church Council of BTCP. Three
independent trustees are also eligible to
be appointed and are selected due to
knowledge and skill sets and
commitment to this chari
and church
Addltlonal Infomiatlon (optional)
You ma
choose to include further statements where ￿leVant about:
Para 1.51
Policies and procedures
a¢Jopted for the induction
and training of trustees
P8fa 1.51
The charity's
organisational structure
and any wider network
with which the charity
works

Para 1.51
Relationship with any
related parties
Other
Reference and admlnistrative detalls
Chari
name
Other name the charity
uses
Registered charity
umber
Charity's principal
address
St Peters Devel
ment Pr
ect
1169510
St. Peter's Church, Hinton Road,
8oumemoulh. Dorset BH12EE
Namos of the charlty tru3to0s who manage th• charlty
Ollk•111 w)
Dai•s a¢t•d If not for7whol•
Tru8t•• nMn•
N•m• of p•r•on {or body} •ntltl•d
nt trugt••
Chrls Mayne
Jane MacDonald
Sir George
Meyrlck
Virginia George
Beck
Ronalyn Bichard
Janel Lawrence
lan Tery
Duncan Courts
Chair
Vice-chair
Retired 04.02.23
10
11

ate trustee5 - names of the directors at the date the re
ortwasa
roved
DlrKtor nam•
Name of trustees holding tide to property belonging to the charity
D8t•a •ct•d 11 not forwhol•
Funds held as custodlan trustees on behalf of others
Description of the assets
None
held in thls capacity
Name and objects of the
charity on whose behalf
the assets are held and
how this falls withln the
custodian charity's
ob'ects
Details of arrangements
for safe custody and
segregation of such
assets from the charity's
own assets
Nla
Nla
Addltlonal Inforniatlon (optional)
Names and addresses of advlser4 (optional Inforniatlon)

Trpe of Namo
advlser
Address
Name of chlaf execullve or names of senior staff mombers (optlonal
Inforniation)
Exemptions from dlsc108ure
Reason for non-disclosure of ke
rsonnel details
Other o
tlonal Informatlon
Declaratlons
The company has taken advantage of Ihe small companles. exemptlon In preparing
th• report above.
The Irusteos declare Ihat they have approved Iho trustoes, roport (Including
dlractors, report) above.
Signed on behalf of the c
's trusteesldlrectors
Slgnature(s
Full namels)
Posltion (for axample
Secretary, Chair, etc)
Date
AS 6
c+knqIR
1fv6MST 202

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